[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
Generated 2025-05-28 08:00:30.090 UTC